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Subcontractor's List

A list of the subcontractors the General Contractor will have working on the project.

Original Document

Who originates it?:
General Contractor
The General Contractor may use their own format for the Subcontractor's List.

Final Document Placement

Who is responsible?:
Lead Designer
Unifier Business Process
Subcontractor's List is attached when the Contract Request is created in Unifier.


Detailed Workflow

When bids are received, the Lead Designer will request that the Contractor provide a Subcontractor's List including the cost for each sub-contractor.  The Contractor will submit the Subcontractor's List using the Skire Transmittal process.  The Lead Designer and Project Representative will review the Subcontractor's List and may request modifications by the Contractor.  The Subcontractor's List is attached to the Budget Cost Summary for the project and submitted for review by the Assistant Design Administrator and Director of EAS.  Then, the Lead Designer attaches the Subcontractor's List to the Contract Request in Unifier.